UNIQUE QUALITY CARE LTD

Company Registration Number:
11117794 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

UNIQUE QUALITY CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

UNIQUE QUALITY CARE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,883 3,439
Total fixed assets: 10,883 3,439
Current assets
Debtors:   115,933 118,103
Cash at bank and in hand: 100,245 10,402
Total current assets: 216,178 128,505
Creditors: amounts falling due within one year: 4 (95,394) (50,294)
Net current assets (liabilities): 120,784 78,211
Total assets less current liabilities: 131,667 81,650
Total net assets (liabilities): 131,667 81,650
Capital and reserves
Called up share capital: 500 1
Profit and loss account: 131,167 81,649
Shareholders funds: 131,667 81,650

The notes form part of these financial statements

UNIQUE QUALITY CARE LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: Urels Mary Quaye
Status: Director

The notes form part of these financial statements

UNIQUE QUALITY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is stated net of any taxes and VAT.

Tangible fixed assets and depreciation policy

Equipment - Reducing balance -25%Motor vehicles - Reducing balance - 50%

UNIQUE QUALITY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 33 25

UNIQUE QUALITY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 10,484
Additions 15,560
Disposals (4,075)
At 31 December 2023 21,969
Depreciation
At 01 January 2023 7,045
Charge for year 8,114
On disposals (4,073)
At 31 December 2023 11,086
Net book value
At 31 December 2023 10,883
At 31 December 2022 3,439

UNIQUE QUALITY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

--------------------------------- 2023 ------------2022UK Corporation tax 30,852 14,792PAYE/Pension 12,450 25,856Salary & wages 43,314 -Accruals 8,778 9,646